[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   <  SKIP 1000  >   <  TAKE 500  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341949.702025-05-2366212Actual
479198.002022-11-216616Actual
33511234.592025-05-2366113Actual
12023334.002023-09-216617Actual
34162760.002025-06-236667Actual
1527975.232023-12-2266311Actual
5950480.002023-04-236615Budget
8055650.002023-06-246614Budget
952380.002022-11-216618Budget
325021275.002025-05-236613Actual
33332376.302025-05-2366611Actual
27883566.172024-12-2166213Actual
688767.002023-05-246673Actual
11226444.002023-09-216613Actual
2073596.552022-12-226618Actual
23307215.662024-08-2166111Actual
25997153.002024-11-206616Actual
15224152.892023-12-2266111Actual
1631340.122024-01-2266511Actual
31765186.002025-04-226646Actual
10957560.002023-08-226667Actual
23128655.002024-08-216667Actual
34688287.222025-06-2366213Actual
2448750.002023-01-226614Budget
2503380.002023-01-226664Budget
6010535.002023-04-236665Actual
2152730.552024-06-2366112Actual
528100.002022-11-216626Budget
5483200.002023-03-246628Budget
1731897.572024-02-2166411Actual
31914720.002025-04-226667Actual
3239298.062023-01-226628Actual
1748280.002022-12-226646Budget
29487325.002025-02-206636Actual
8383200.002023-06-246626Budget
3844280.002023-02-216616Budget
13401337.452023-10-226668Actual
37792344.382025-09-2166111Actual
18942172.002024-04-226646Actual
1525232.672023-12-2266211Actual
2554125.232024-10-2166112Actual
19737312.002024-05-236664Actual
32536443.002025-05-236663Actual
12351380.002023-10-226613Budget
32622968.002025-05-236614Actual
29280710.002025-02-206664Actual
2456822.042024-09-2066612Actual
22746261.002024-08-216664Actual
30286430.002025-03-236663Actual
28065188.002025-01-216673Actual
30789535.002025-03-236667Actual
1523278.002022-12-226665Actual
7928200.002023-06-246663Budget
1849848.632024-03-2366612Actual
36288387.002025-08-226636Actual

Generated 2025-12-22 02:32:25.173 UTC